app/views/spree/content/bank_transfer.html.erb
<h4>HOW BANK TRANSFER WORKS</h4>
<b>Steps:</b>
<ol>
<li>Deposit order total in one of the below mentioned bank accounts. After this payment a payment reference number will be provided by the bank.
<% if (banks = Spree::Bank.active).any? %>
<div style="padding:20px 0">
<table border="1" align='center' width="80%">
<tr>
<th><%= Spree.t(:bank_name) %></th>
<th><%= Spree.t(:account_no) %></th>
<th><%= Spree.t(:additional_details) %></th>
</tr>
<% banks.each do |bank| %>
<tr>
<td><center><%= bank.name %></center></td>
<td><center><%= bank.account_no %></center></td>
<td><center><%= bank.additional_details %></center></td>
</tr>
<% end %>
</table>
</div>
<% end %>
</li>
<li>Enter this payment reference number on Order Details page by following steps:
<ol style="padding:10px 0 0 20px" type='a'>
<li>Go to "My Account" page.</li>
<li>Select Order for which you want to provide details.</li>
<li>Click on "Add Details" link visible in "Payment Information" column.</li>
<li>Provide payment details and Submit.</li>
<br><br>
<%= image_tag 'payment_details.png' %>
</ol>
</li>
</ol>